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190,640 lekë

Njesia e transportit mjeksesor me helikoptere (3535)ERDIS

Payment record

Executed19.08.2013
Registered05.07.2013
Invoice11510130582013
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryERDIS
BranchTirane
Category
Amount190,640 lekë
Invoice description602,NJESIA TRANSPORTIT MJEKSOR ME HLIKOPTER,USHQIME,KONTR VAZH 94 D 19/4/13,FAT 70,71,72 D 3/7/13,S 88605170,71,72,FH 86 D 3/7/13